Tax Account 001-343-013

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Owners

LOSTRA ENTERPRISES LLC
930 COLLEGE AVE
ELKO, NV 89801-3420

803236

Account Summary

Account ID	001-343-013
Account Type	Real Estate
Location	225 6TH ST ELKO CITY
Balance	$3,967.42
Currently Due	$0.00

Account ID

001-343-013

Account Type

Real Estate

Location

225 6TH ST
ELKO CITY

Balance

$3,967.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,925.59
Total	$7,925.59
Paid	$3,958.17
Balance	$3,967.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,925.59

Total

$7,925.59

Paid

$3,958.17

Balance

$3,967.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,974.59	$0.00	$1,974.59	$1,974.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,983.58	$0.00	$1,983.58	$1,983.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,983.58	$0.00	$1,983.58	$0.00	$1,983.58
4	03/03/2025	03/13/2025	Due	$1,983.84	$0.00	$1,983.84	$0.00	$3,967.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,312.50	$0.00	$7,312.50	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$7,040.94	$0.00	$7,040.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,166.31	$0.00	$4,166.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,002.07	$0.00	$4,002.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,019.16	$0.00	$4,019.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,983.26	$0.00	$3,983.26	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	0.0538	11.5
2016/2017 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	0.0538	11.5
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0539	11.0
2014/2015 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	0.0545	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	2201.99	2201.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1913.28	1913.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	840.28	840.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	806.73	806.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	779.80	779.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	727.33	727.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1093	$-1,983.58	$3,967.42
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK ORIG: SYS	$-1,974.59	$5,951.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,925.59
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK VOIDED PAYMENT: 992125. REASON: AMENDMENT TO RE 2025	$1,974.59	$7,925.59
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK	$-1,974.59	$5,951.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.25	$7,925.59
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931650. REASON: AMENDMENT TO RE 2025	$1,974.59	$7,897.34
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-1,974.59	$5,922.75
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$7,897.34	$7,897.34
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-7,312.50	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$7,312.50	$7,312.50
07/29/2022	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1027	$-7,040.94	$0.00
07/12/2022	BILL	LOSTRA ENTERPRISES LLC	$7,040.94	$7,040.94
02/02/2022	PAYMENT	LOSTRA BUILDERS CHECK NUM: 11069	$-1,041.57	$0.00
12/17/2021	PAYMENT	LOSTRA BUILDERS CHECK NUM: 11040	$-1,041.57	$1,041.57
10/07/2021	PAYMENT	LOSTRA ENGINEERING CHECK BANK: OP INTERNET NUM: 016860	$-1,041.57	$2,083.14
08/20/2021	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16839	$-1,041.60	$3,124.71
07/14/2021	BILL	LOSTRA, MICHAEL & MARISSA ET A	$4,166.31	$4,166.31
02/18/2021	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16793	$-991.47	$0.00
12/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 010614	$-1,003.52	$991.47
09/09/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 010552	$-1,003.52	$1,994.99
08/18/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 016725	$-1,003.56	$2,998.51
07/15/2020	BILL	LOSTRA, MICHAEL & MARISSA ET A	$4,002.07	$4,002.07
03/02/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16653	$-1,004.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,004.79
01/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10385	$-1,004.79	$1,004.79
10/10/2019	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 10278	$-1,004.79	$2,009.58
08/19/2019	PAYMENT	LOSTRA REALTY CHECK NUM: 1614	$-1,004.79	$3,014.37
07/10/2019	BILL	LOSTRA, MICHAEL & MARISSA ET A	$4,019.16	$4,019.16
02/26/2019	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16441	$-342.21	$0.00
02/26/2019	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16441	$-653.58	$342.21
01/07/2019	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10192	$-342.21	$995.79
01/07/2019	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10192	$-653.58	$1,338.00
10/01/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1475	$-342.21	$1,991.58
10/01/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1475	$-653.58	$2,333.79
08/29/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1447	$-342.26	$2,987.37
08/29/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1447	$-653.63	$3,329.63
07/09/2018	BILL	LOSTRA, MICHAEL & MARISSA ET A	$1,368.89	$3,983.26
07/09/2018	BILL	LOSTRA, MICHAEL & MARISSA ET A	$2,614.37	$2,614.37
08/21/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302282	$-1.00	$0.00
08/21/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302282	$-1.00	$1.00
07/07/2017	BILL	SIERRA PACIFIC POWER CO	$1.00	$2.00
07/07/2017	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
04/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2000288342	$-0.97	$0.00
04/10/2017	AMENDMENT	Value is centrally assessed	$-420.42	$0.97
04/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2000288342	$0.97	$421.39
04/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2000288342	$-0.97	$420.42
04/10/2017	AMENDMENT	Value is centrally assessed	$-2,102.37	$421.39
04/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2000288342	$0.97	$2,523.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.59	$2,522.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$127.97	$2,497.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$2,369.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.26	$2,352.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.12	$2,270.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.68	$2,261.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$2,215.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.25	$2,212.10
08/22/2016	VOID	SIERRA PACIFIC POWER CO CHECK NUM: 2000288342	$-0.97	$2,193.85
08/22/2016	VOID	SIERRA PACIFIC POWER CO CHECK NUM: 2000288342	$-0.97	$2,194.82
07/08/2016	BILL	SIERRA PACIFIC POWER CO	$366.61	$2,195.79
07/08/2016	BILL	SIERRA PACIFIC POWER CO	$1,829.18	$1,829.18
08/17/2015	AMENDMENT	CENTRALLY ASSESSED UNITARY RPT	$-365.64	$0.00
08/11/2015	AMENDMENT	CENTRALLY ASSESSED UNITARY RPT	$-1,828.21	$365.64
07/08/2015	BILL	SIERRA PACIFIC POWER CO	$365.64	$2,193.85
07/08/2015	BILL	SIERRA PACIFIC POWER CO	$1,828.21	$1,828.21
08/13/2014	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000256523	$-1.00	$0.00
08/13/2014	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000256523	$-1.00	$1.00
07/10/2014	BILL	SIERRA PACIFIC POWER CO	$1.00	$2.00
07/10/2014	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00